Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 35,313 | 10/10/2021 | XVFC/2021-22/P/19 | Expenditures | 15,360 | |||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/20 | Expenditures | 14,271 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/21 | Expenditures | 51,750 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/22 | Expenditures | 24,206 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/23 | Expenditures | 83,940 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/24 | Expenditures | 20,299 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/25 | Expenditures | 64,569 | ||||||||||
Refund of Excess Payment | 11/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 26,325 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/26 | Expenditures | 35,313 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/27 | Expenditures | 26,001 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/28 | Expenditures | 35,313 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/29 | Expenditures | 29,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:00 AM. |